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| Project Name | Cluster | Status | Budget | Spent | Absorption | Performance | Risk | Challenges | Resolutions | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
|
Completion and Operationalization of SEZ in Naivasha,Athi River, Kenanie Leather Industrial Park and Development of New EPZA in Uasin Gishu, Kirinyaga, Nakuru, Muranga, Busia, Kwale, and Lamu
Project Completion and Operationalization of SEZ in Naivasha,Athi River, Kenanie Leather Industrial Park and Development of New EPZA in Uasin Gishu, Kirinyaga, Nakuru, Muranga, Busia, Kwale, and Lamu under FINANCE AND PRODUCTION Cluster is currently Ongoing. Average performance is 49%. Budget absorption is 8.5%. Key challenges: Inadequate budget funding | Land dispute | None. Proposed resolutions: Sufficient Budgetary allocation and timely disbursement | There is need for dispute expedited dispute dissolution to unlock the challenge. | None.
|
FINANCE AND PRODUCTION | Ongoing | 7,893,000,000.00 | Ksh 668,750,000.00 |
8.5%
|
49.0%
|
Medium |
Inadequate budget funding | Land dispute | None
|
Sufficient Budgetary allocation and timely disbursement | There is need for dispute expedited dispute dissolution to unlock the challenge. | None
|
|
|
Kenanie Leather Industrial Park
Project Kenanie Leather Industrial Park under FINANCE AND PRODUCTION Cluster is currently Ongoing. Average performance is 49.7%. Budget absorption is 0%. Key challenges: None | N/A | Slow Progress. Proposed resolutions: None | Expedite completion of works | Expedite the pending works.
|
FINANCE AND PRODUCTION | Ongoing | 200,000,000.00 | Ksh 0.00 |
0.0%
|
49.7%
|
Medium |
None | N/A | Slow Progress
|
None | Expedite completion of works | Expedite the pending works
|